Year End Routine
The Year End Routine enables you to create auto-generate journal entries by automatically allocating assets and liabilities and revenues and expenses.
Click Search > Companies and select and double click a company to open it.
From the Nominal tab, click Year End. The Year End window displays.
1. Select the end date for the journal entries.
2. Tick Enable to enable the Run button.
3. Click Run to process the Year End Routine.
From the Journals tab, select the date range to view the journal entry adjustments generated by the year end process.
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